Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 14 | 15/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 9,000 | 26/12/2021 | GPMKHA/2021-22/C/3 | 20,000 | ||||
02/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 107 | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 114,000 | |||||||
07/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 50,000 | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 79,400 | |||||||
07/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 50,000 | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 14,959 | |||||||
25/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 270 | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 20,006 | |||||||
26/12/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 198 | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 13,300 | |||||||
29/12/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 700 | 27/12/2021 | NOAPS/2021-22/P/14 | Expenditures | 17.7 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,341 | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:18 PM. |